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General Control Environment Template Higher Education - November 2016

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General Control Environment Template Higher Education - November 2016

Description

Introduction: This table represents a sample internal control review template designed to evaluate and assess the campus' General Control Environment. This template incorporates the 2013 Internal Control Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as key areas defined in the Standards for Internal Control in New York State Government issued by the Office of the State Comptroller. The updated COSO framework establishes key points of focus in the forms of "Principles" for each of the five components of internal control. For the control environment, these principles address the following areas:





Standard (Non-IT) Audit Program

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